Responsibilities:

• Take ownership of end-to-end billing issuance and invoicing workflows within SAP S/4HANA.

• Assist in preparing accurate audit schedules and documentation for interim and annual account closings.

• Act as a key liaison across internal teams and external parties to resolve billing inquiries and streamline communications.

• Participate in ad-hoc digital transformation initiatives, including SAP migrations, workflow automation, and process optimization.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related discipline.

• Hands-on experience with SAP S4 HANA / ERP systems for billing/invoicing is strongly preferred.

• Proficient in MS Excel (vlookups, pivot tables) and MS Word.

• Detail-oriented, self-motivated, and capable of prioritizing tasks to meet tight reporting deadlines.

• Strong interpersonal skills with fluency in written and spoken English and Chinese (Cantonese/Mandarin).